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Cash Flow Information - Reconciliation of Liabilities Arising from Financing Activities (Detail) $ in Millions | 12 Months Ended
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Dec. 31, 2018 CAD ($)
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | $ 693.1
Statement of Cash Flows, Proceeds | 432.3
Statement of Cash Flows, Repayments or Payments | (346.1)
Non-cash Changes, Foreign Exchange | 7.8
Non-cash Changes, Other | 85.2
Ending balance | 872.3
Finance lease obligations [member] |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | 10.4
Statement of Cash Flows, Repayments or Payments | (14.8)
Non-cash Changes, Foreign Exchange | 1.4
Non-cash Changes, Other | 22.5
Ending balance | 19.5
Dividends to shareholders [member] |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | 14.3
Statement of Cash Flows, Repayments or Payments | (61.3)
Non-cash Changes, Other | 62.4
Ending balance | 15.4
Revolving credit facilities [member] |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | 209.9
Statement of Cash Flows, Proceeds | 432.3
Statement of Cash Flows, Repayments or Payments | (120.0)
Non-cash Changes, Foreign Exchange | 6.4
Ending balance | 528.6
Term loan [member] |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
Beginning balance | 458.5
Statement of Cash Flows, Repayments or Payments | (150.0)
Non-cash Changes, Other | 0.3
Ending balance | $ 308.8

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- Definition The increase (decrease) in liabilities arising from financing activities resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 44B -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_44B_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_44D&doctype=Standard -URIDate 2018-03-16 + Details
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